Bill of Lading Number
575012221584
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Construcciones Y Consultorias Civicon Sociedad Por Acciones
Consignee (Original Format)
CONSTRUCCIONES Y CONSULTORIAS CIVICON SOCIEDAD POR ACCIONES
CR 75 150 50 AP 1 1902
NIT ID (Original Format)
802000535
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Kataskeves Dapedon Ltd.
Shipper (Original Format)
KDF-KATASKEVES DAPEDON LTD
19 MITROPOLEOS STR, THESSALONIKI, 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
382200020
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XX XXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XXXX
Item Quantity
21125.0
Item Quantity Unit
KG
Gross Weight (kg)
23227.0
Net Weight (kg)
21125.0
Value of Goods, CIF (USD)
$75,837
Value of Goods, FOB (USD)
$66,410
Freight Cost
5206.82
Freight Value
9426.63
Insurance Cost
388.34
Total Tax Paid
54738000
Acceptance Date
2022-03-29
Acceptance Number
352022000144013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
902012
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
75836.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
384477170
Document Type
N
Exchange Rate
3798.9
Flag Code
434
Identification Formula
3.5202200014401E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
000249
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
69
Other Costs
3831.47
Packaging Code
PK
Payment Date
2022-02-01
Payment Form
10
Payment Value
54738000
Preprinted Number
352022000144013
Subheadings
3
Tariff Base
288095926
User Type
23
Value Added Tax Base
288095926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54738000
Value Added Tax Total
54738000
Verification Number
9
En
Greece
